|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHGAON
|
UP-43-010-034-001/105
(Lakhmipur)
|
3143010000NRG23021220220277525
|
02/12/2022
|
bhola
|
3143010WL023490
|
bhola
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912965705
|
|
BHOLA SINGH S/O HEERA LAL
|
BANK OF BARODA(606985)
|
|
2
|
HATHGAON
|
UP-43-010-034-001/106
(Lakhmipur)
|
3143010000NRG23021220220277526
|
02/12/2022
|
Ravishankar
|
3143010WL023490
|
Ravishankar
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912965706
|
|
RAVI SHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
HATHGAON
|
UP-43-010-034-001/164
(Lakhmipur)
|
3143010000NRG23021220220277527
|
02/12/2022
|
Ashok
|
3143010WL023490
|
Ashok
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912965702
|
|
ASHOK KUMAR SO RAMNARAIN
|
BANK OF BARODA(606985)
|
|
4
|
HATHGAON
|
UP-43-010-034-001/282
(Lakhmipur)
|
3143010000NRG23021220220277531
|
02/12/2022
|
BIRENDRA SINGH
|
3143010WL023490
|
BIRENDRA SINGH
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912965708
|
|
Beerendra Singh
|
BANK OF BARODA(606985)
|
|
5
|
HATHGAON
|
UP-43-010-034-001/73
(Lakhmipur)
|
3143010000NRG23021220220277540
|
02/12/2022
|
Ramlakhan
|
3143010WL023490
|
Ramlakhan
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912965703
|
|
RAMLAKHAN S/ O RAMNARAIN
|
BANK OF BARODA(606985)
|
|
6
|
HATHGAON
|
UP-43-010-034-001/90
(Lakhmipur)
|
3143010000NRG23021220220277541
|
02/12/2022
|
Ramnarayan
|
3143010WL023490
|
Ramnarayan
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912965704
|
|
RAMNARAIN S/ O BRIJLAL
|
BANK OF BARODA(606985)
|
|
7
|
HATHGAON
|
UP-43-010-034-001/92
(Lakhmipur)
|
3143010000NRG23021220220277542
|
02/12/2022
|
Harishchandra
|
3143010WL023490
|
Harishchandra
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912965707
|
|
HARISH CHANDRA SO RAM JIYAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|